S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| TADVI TULSIBHAI GUJABHAI(Self) GJ-24-002-063-002/7737471 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019494
| Credited |
10/04/2019
|
|
|
2
| TADVI REVABHAI GUJABHAI(Self) GJ-24-002-063-002/7737472 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019494
| Credited |
10/04/2019
|
|
|
3
| SUNDARBHAI GJ-24-002-063-003/3714819 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019494
| Credited |
11/04/2019
|
|
|
4
| TADVI SOMIBEN ESHVARBHAI(Wife) GJ-24-002-063-002/7737456 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019494
| Credited |
10/04/2019
|
|
|
5
| TADVI PRAKASHBHAI BABUBHAI(Self) GJ-24-002-063-002/7737465 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019494
| Credited |
10/04/2019
|
|
|
6
| ASHABEN CHANDRIKBHAI(Wife) GJ-24-002-063-002/7737470 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019494
| Credited |
10/04/2019
|
|
|
7
| TADVI ANSOYABEN PRAVINBHAI(Wife) GJ-24-002-063-002/7737447 | ST |
Gulvani
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019494
| Credited |
10/04/2019
|
|
|
8
| TADVI GANGABEN RAJUBHAI(Wife) GJ-24-002-063-003/7737355 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019494
| Credited |
11/04/2019
|
|
|
9
| KALIBEN GJ-24-002-063-003/3714819 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAVADIA COLONY, DIST. NARMADA | BARB0KEVADI |
1124002WL019494
| Credited |
10/04/2019
|
|
|
10
| TADVI RAJUBHAI SUNDARBHAI(Self) GJ-24-002-063-003/7737355 | ST |
Limkhetar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KEVADIA COLONY | SBIN0003908 |
1124002WL019494
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |